The file's text, extracted by GovTribe without its formatting.
1 Total Tasks + IDIQ
Total of CLINS & Phase-In + Government Estimated IDIQ Effort
TOTAL OF CLINS & PHASE-IN
| BASE PERIOD | | OPTION PERIODS | | | |
| CLIN | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| Phase-In Firm Fixed Price (Prior to Contract Start) | $ - | | | | | $ - |
| CLIN One - Applications | $ - | $ - | $ - | $ - | $ - | $ - |
| CLIN Two - Computing | $ - | $ - | $ - | $ - | $ - | $ - |
| CLIN Three - CyberSecurity | $ - | $ - | $ - | $ - | $ - | $ - |
| CLIN Four - COM, EUS, INF, MNG | $ - | $ - | $ - | $ - | $ - | $ - |
| CLIN Five - ODCs | $ - | $ - | $ - | $ - | $ - | $ - |
| CLIN Six - PMO | $ - | $ - | $ - | $ - | $ - | |
| CLIN Seven - IDIQ | | $ - | $ - | $ - | $ - | $ - |
| Total of CLINs & Phase-In | $ - | $ - | $ - | $ - | $ - | $ - |
TOTAL OF COST ELEMENTS
| Cost Elements | Phase-In | CLIN One | CLIN Two | CLIN Three | CLIN Four | CLIN Five | CLIN Six | CLIN Seven | Total |
| Direct Labor | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fringe | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Overhead | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| ODCs | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontractor Costs | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Material Handling | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Facilities Capital Cost of Money | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| IDIQ | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Estimated Cost Plus Fixed Fee | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| IDIQ LABOR OVERHEAD RATES PROPOSED | | | | |
| BASE PERIOD | | OPTION PERIODS | | |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| IDIQ MATERIAL HANDLING RATES PROPOSED | | | | |
| BASE PERIOD | | OPTION PERIODS | | |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| IDIQ G&A RATES PROPOSED | | | | |
| BASE PERIOD | | OPTION PERIODS | | |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| IDIQ FIXED FEE RATES PROPOSED | | | | |
| BASE PERIOD | | OPTION PERIODS | | |
| Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
2 CLIN 1 Costs
| CLIN 1: Applications (APP) |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIODS | | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| Direct Labor Hours | | | | | | |
| Straightime Hours | - | - | - | - | - | - |
| Overtime Hours | - | - | - | - | - | - |
| Total Hours | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontractor Costs | | | | | | |
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Material Handling (Pass through costs) | | | | | | |
| 1. (Description of Material Handling Base) | $ - | $ - | $ - | $ - | $ - | |
| M&H Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -
3 CLIN 1 Labor
| CLIN 1: Applications (APP) |
| Labor Template |
| CONTRACT YEAR: ONE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: TWO | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: THREE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: FOUR | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: FIVE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
4 CLIN 2 Costs
| CLIN 2: Computing (CMP) |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIODS | | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| Direct Labor Hours | | | | | | |
| Straightime Hours | - | - | - | - | - | - |
| Overtime Hours | - | - | - | - | - | - |
| Total Hours | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontractor Costs | | | | | | |
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Material Handling (Pass through costs) | | | | | | |
| 1. (Description of Material Handling Base) | $ - | $ - | $ - | $ - | $ - | |
| M&H Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -
5 CLIN 2 Labor
| CLIN 2: Computing (CMP) |
| Labor Template |
| CONTRACT YEAR: ONE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: TWO | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: THREE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: FOUR | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: FIVE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
6 CLIN 3 Costs
| CLIN 3: CyberSecurity (CYS) |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIODS | | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| Direct Labor Hours | | | | | | |
| Straightime Hours | - | - | - | - | - | - |
| Overtime Hours | - | - | - | - | - | - |
| Total Hours | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontractor Costs | | | | | | |
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Material Handling (Pass through costs) | | | | | | |
| 1. (Description of Material Handling Base) | $ - | $ - | $ - | $ - | $ - | |
| M&H Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -
7 CLIN 3 Labor
| CLIN 3: CyberSecurity (CYS) |
| Labor Template |
| CONTRACT YEAR: ONE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: TWO | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: THREE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: FOUR | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: FIVE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
8 CLIN 4 Costs
| CLIN 4: Communications, End-User, Information Management, IT Management and Governance (COM, EUS, INF, MNG) |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIODS | | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| Direct Labor Hours | | | | | | |
| Straightime Hours | - | - | - | - | - | - |
| Overtime Hours | - | - | - | - | - | - |
| Total Hours | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontractor Costs | | | | | | |
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Material Handling (Pass through costs) | | | | | | |
| 1. (Description of Material Handling Base) | $ - | $ - | $ - | $ - | $ - | |
| M&H Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -
9 CLIN 4 Labor
| CLIN 4: Communications, End-User, Information Management, IT Management and Governance (COM, EUS, INF, MNG) |
| Labor Template |
| CONTRACT YEAR: ONE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: TWO | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: THREE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: FOUR | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: FIVE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
10 CLIN 5 ODCs
| CLIN 5: Other Direct Costs (ODCs) |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIODS | | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| Other Direct Costs (Insert Description) | | | | | | |
| 1. | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. | $ - | $ - | $ - | $ - | $ - | $ - |
| 4. | $ - | $ - | $ - | $ - | $ - | $ - |
| 5. | $ - | $ - | $ - | $ - | $ - | $ - |
| 6. | $ - | $ - | $ - | $ - | $ - | $ - |
| 7. | $ - | $ - | $ - | $ - | $ - | $ - |
| 8. | $ - | $ - | $ - | $ - | $ - | $ - |
| 9. | $ - | $ - | $ - | $ - | $ - | $ - |
| 10. | $ - | $ - | $ - | $ - | $ - | $ - |
| Total ODC Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | |
| 1. (Description of Fee Base) | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -
11 CLIN 6 Costs
| CLIN 6: Program Management Office (PMO) |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | | OPTION PERIODS | | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Total |
| Direct Labor Hours | | | | | | |
| Straightime Hours | - | - | - | - | - | - |
| Overtime Hours | - | - | - | - | - | - |
| Total Hours | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontractor Costs | | | | | | |
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Material Handling (Pass through costs) | | | | | | |
| 1. (Description of Material Handling Base) | $ - | $ - | $ - | $ - | $ - | |
| M&H Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ -
12 CLIN 6 Labor
| CLIN 6: Program Management Office (PMO) |
| Labor Template |
| CONTRACT YEAR: ONE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: TWO | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: THREE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: FOUR | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
| CONTRACT YEAR: FIVE | | | | | | |
| Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | 0.00 | $0.00 | $0.00 |
| | | 0.00 | | | $0.00 |
13a Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates. |
| Duplicate Template for each Indirect Rate proposed |
| Company Name: | _____________________________ | [ ] Prime | [ ] Major Subcontractor |
| Indirect Rate Name: | _____________________________ | | |
| Application Base: | _____________________________ | | |
| Fiscal Year Begins: | _____________________________ |
| Fiscal Year Ends: | _____________________________ |
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor |
| Cost Elements within | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
| Indirect Rate Pool | Prior Yr 3 | Prior Yr 2 | Prior Yr 1 | _________ | _________ | _________ | _________ | _________ |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| Total Pool Expenses | | | | $ - | $ - | $ - | $ - | $ - |
| Application Base ($) | | | | $ - | $ - | $ - | $ - | $ - |
| Contractor FY Rate (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| CONVERSION OF BURDEN RATE TO CONTRACT YEAR | | | | Contract | Contract | Contract | Contract | Contract |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Proposed Contract Year Rate | | | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
13b Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates. |
| Duplicate Template for each Indirect Rate proposed |
| Company Name: | _____________________________ | [ ] Prime | [ ] Major Subcontractor |
| Indirect Rate Name: | _____________________________ | | |
| Application Base: | _____________________________ | | |
| Fiscal Year Begins: | _____________________________ |
| Fiscal Year Ends: | _____________________________ |
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor |
| Cost Elements within | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
| Indirect Rate Pool | Prior Yr 3 | Prior Yr 2 | Prior Yr 1 | _________ | _________ | _________ | _________ | _________ |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| Total Pool Expenses | | | | $ - | $ - | $ - | $ - | $ - |
| Application Base ($) | | | | $ - | $ - | $ - | $ - | $ - |
| Contractor FY Rate (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| CONVERSION OF BURDEN RATE TO CONTRACT YEAR | | | | Contract | Contract | Contract | Contract | Contract |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Proposed Contract Year Rate | | | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
13c Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates. |
| Duplicate Template for each Indirect Rate proposed |
| Company Name: | _____________________________ | [ ] Prime | [ ] Major Subcontractor |
| Indirect Rate Name: | _____________________________ | | |
| Application Base: | _____________________________ | | |
| Fiscal Year Begins: | _____________________________ |
| Fiscal Year Ends: | _____________________________ |
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor |
| Cost Elements within | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
| Indirect Rate Pool | Prior Yr 3 | Prior Yr 2 | Prior Yr 1 | _________ | _________ | _________ | _________ | _________ |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| Total Pool Expenses | | | | $ - | $ - | $ - | $ - | $ - |
| Application Base ($) | | | | $ - | $ - | $ - | $ - | $ - |
| Contractor FY Rate (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| CONVERSION OF BURDEN RATE TO CONTRACT YEAR | | | | Contract | Contract | Contract | Contract | Contract |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Proposed Contract Year Rate | | | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
14 Total Staffing
TOTAL STAFFING TEMPLATE (INCLUDES SUBCONTRACTOR LABOR)
| | | | BASE PERIOD | | OPTION PERIODS | | |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Offeror or Subcontractor Name | Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | E=Exempt N=Non Exempt U=Union | WYEs | WYEs | WYEs | WYEs | WYEs |
| CLIN ONE TOTAL STAFFING | | | | | | | | |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | | | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CLIN TWO TOTAL STAFFING | | | | | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CLIN THREE TOTAL STAFFING | | | | | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CLIN FOUR TOTAL STAFFING | | | | | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CLIN FIVE TOTAL STAFFING | | | | | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CLIN SIX TOTAL STAFFING | | | | | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| CLIN SEVEN TOTAL STAFFING | | | | | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| TOTAL: | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
TOTAL CONTRACT STAFFING 0.00 0.00 0.00 0.00 0.00
15 IDIQ Labor Rates
| Contract Name |
| IDIQ Labor Rates Template |
| | | BASE PERIOD | | OPTION PERIODS | | |
| | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Offeror or Subcontractor Name | Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Straight Time Fully Burdened Labor Rate | Straight Time Fully Burdened Labor Rate | Straight Time Fully Burdened Labor Rate | Straight Time Fully Burdened Labor Rate | Straight Time Fully Burdened Labor Rate |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Additional Labor Categories as Proposed by Offeror:
| | | BASE PERIOD | | OPTION PERIODS | | |
| | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Offeror or Subcontractor Name | Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Overtime Fully Burdened Labor Rate | Overtime Fully Burdened Labor Rate | Overtime Fully Burdened Labor Rate | Overtime Fully Burdened Labor Rate | Overtime Fully Burdened Labor Rate |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Additional Labor Categories as Proposed by Offeror:
16 IDIQ Rate Development
| IDIQ LABOR RATES DEVELOPMENT TEMPLATE |
| Prime: |
Author: Enter Name of Prime proposing the IDIQ rates
Contract Year:
Author: There shall be 5 contract years. One schedule for each contract year is required.
| | | | | | | | | Prime Burdens on Subktr. | | | |
| Prime/Sub (Identify) | Incumbent Labor Classification per RFP Section L.16, Volume III - Cost Proposal Instructions | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Standard Direct Labor Rate | Fringe | Overhead | G&A | Profit | Subtotal | (Specify) | (Specify) | (Specify) | Fully Burdened Rates |
| Prime | | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| Prime | | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| Sub(ABC Co.) | | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| Sub(XYZ Co.) | | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |
| | (insert labor category) | | | | | | $ - 0 | | | | $ - 0 |